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(16) Guarantor/Non-Guarantor Guarantor/Non-Guarantor - Statements of Cash Flows (Details) (USD $)
6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Cash flows from investing activities:    
Investment in international joint venture $ (1,183,000) $ 0
The Wendy's Company [Member]
   
Cash flows from operating activities:    
Net income 9,857,000 7,342,000
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities:    
Depreciation and amortization 82,269,000 91,270,000
Net receipt of deferred vendor incentives 19,764,000 19,676,000
Impairment of long-lived assets 9,820,000 14,015,000
Distributions received from joint venture 6,501,000 5,793,000
Share-based compensation provision 6,660,000 6,651,000
Accretion of long-term debt 4,163,000 11,015,000
Non-cash rent expense (credit) 4,114,000 4,945,000
Write-off and amortization of deferred financing costs 3,509,000 8,846,000
Provision for (recovery of) doubtful accounts 1,568,000 3,576,000
Deferred income tax (benefit) provision, net 3,601,000 (4,053,000)
Changes in operating assets and liabilities:    
Accounts and notes receivable (5,575,000) (7,016,000)
Inventories (750,000) 616,000
Prepaid expenses and other current assets (12,147,000) (7,462,000)
Accounts payable 14,604,000 (14,006,000)
Net cash provided by operating activities 132,599,000 102,290,000
Cash flows from investing activities:    
Capital expenditures (55,966,000) (52,730,000)
Business acquisitions (6,613,000) 0
Proceeds from dispositions 2,565,000 4,111,000
Other, net (208,000) 67,000
Net cash used in investing activities (61,050,000) (16,365,000)
Cash flows from financing activities:    
Proceeds from long-term debt 0 497,661,000
Repayments of long-term debt (34,768,000) (466,362,000)
Deferred financing costs (36,000) (14,375,000)
Other, net (119,000) (430,000)
Net cash used in financing activities (85,733,000) (169,002,000)
Effect of exchange rate changes on cash 1,200,000 (262,000)
Net decrease in cash and cash equivalents (12,984,000) (83,339,000)
Cash and cash equivalents at beginning of period 512,508,000 591,719,000
Cash and cash equivalents at end of period 499,524,000 508,380,000
Wendy's Restaurants, LLC [Member]
   
Cash flows from operating activities:    
Net income 13,914,000 6,815,000
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities:    
Equity in income from operations of subsidiaries 0 0
Depreciation and amortization 81,745,000 90,338,000
Net receipt of deferred vendor incentives 19,764,000 19,676,000
Impairment of long-lived assets 9,820,000 14,015,000
Tax sharing (receivable from) payable to parent, net 6,715,000 980,000
Distributions received from joint venture 6,501,000 5,793,000
Share-based compensation provision 6,162,000 6,227,000
Accretion of long-term debt 4,163,000 11,015,000
Non-cash rent expense (credit) 4,114,000 4,945,000
Write-off and amortization of deferred financing costs 3,503,000 8,836,000
Provision for (recovery of) doubtful accounts 1,568,000 3,576,000
Tax sharing receipt from (payment to) affiliate, net 0 0
Deferred income tax (benefit) provision, net (118,000) (3,433,000)
Other operating transactions with affiliates (1,097,000) (1,505,000)
Equity in earnings in joint venture (5,100,000) (4,480,000)
Tax sharing payment to The Wendy's Company (13,078,000) 0
Other, net (1,352,000) 71,000
Changes in operating assets and liabilities:    
Accounts and notes receivable (5,609,000) (6,767,000)
Inventories (750,000) 616,000
Prepaid expenses and other current assets (12,226,000) (7,801,000)
Accounts payable 14,148,000 (12,936,000)
Accrued expenses and other current liabilities (7,405,000) (27,537,000)
Net cash provided by operating activities 125,382,000 108,444,000
Cash flows from investing activities:    
Capital expenditures (55,966,000) (52,730,000)
Business acquisitions (6,613,000) 0
Investment in international joint venture (1,183,000) 0
Proceeds from dispositions 2,565,000 4,111,000
Other, net (225,000) 876,000
Net cash used in investing activities (61,422,000) (47,743,000)
Cash flows from financing activities:    
Dividends paid to The Wendy's Company 0 (443,700,000)
Proceeds from long-term debt 0 497,661,000
Repayments of long-term debt (33,981,000) (458,576,000)
Capital contribution from Parent 0 0
Deferred financing costs (36,000) (14,375,000)
Net cash used in financing activities (34,017,000) (418,990,000)
Net cash (used in) provided by operations before effect of exchange rate changes on cash 29,943,000 (358,289,000)
Effect of exchange rate changes on cash 1,200,000 (262,000)
Net decrease in cash and cash equivalents 31,143,000 (358,551,000)
Cash and cash equivalents at beginning of period 198,686,000 538,864,000
Cash and cash equivalents at end of period 229,829,000 180,313,000
Wendy's Restaurants, LLC [Member] | Parent [Member]
   
Cash flows from operating activities:    
Net income 13,914,000 6,815,000
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities:    
Equity in income from operations of subsidiaries (47,062,000) (15,980,000)
Depreciation and amortization 5,027,000 6,225,000
Net receipt of deferred vendor incentives 0 0
Impairment of long-lived assets 0 0
Tax sharing (receivable from) payable to parent, net (26,857,000) (25,735,000)
Distributions received from joint venture 0 0
Share-based compensation provision 2,606,000 1,796,000
Accretion of long-term debt 1,087,000 734,000
Non-cash rent expense (credit) 0 0
Write-off and amortization of deferred financing costs 3,503,000 1,591,000
Provision for (recovery of) doubtful accounts 0 0
Tax sharing receipt from (payment to) affiliate, net 29,000,000 32,000,000
Deferred income tax (benefit) provision, net (1,121,000) 0
Other operating transactions with affiliates 51,211,000 (37,830,000)
Equity in earnings in joint venture 0 0
Tax sharing payment to The Wendy's Company (13,078,000)  
Other, net (15,000) 2,315,000
Changes in operating assets and liabilities:    
Accounts and notes receivable 22,000 (41,000)
Inventories 0 0
Prepaid expenses and other current assets (977,000) (416,000)
Accounts payable 1,343,000 (229,000)
Accrued expenses and other current liabilities 1,131,000 (8,869,000)
Net cash provided by operating activities 19,734,000 (37,624,000)
Cash flows from investing activities:    
Capital expenditures (5,437,000) (7,918,000)
Business acquisitions 0  
Investment in international joint venture 0  
Proceeds from dispositions 0 0
Other, net 0 0
Net cash used in investing activities (5,437,000) (7,918,000)
Cash flows from financing activities:    
Dividends paid to The Wendy's Company   (148,700,000)
Proceeds from long-term debt   497,500,000
Repayments of long-term debt (27,361,000) (107,000)
Capital contribution from Parent (30,000,000) (474,569,000)
Deferred financing costs (36,000) (14,375,000)
Net cash used in financing activities (57,397,000) (140,251,000)
Net cash (used in) provided by operations before effect of exchange rate changes on cash (43,100,000) (185,793,000)
Effect of exchange rate changes on cash 0 0
Net decrease in cash and cash equivalents (43,100,000) (185,793,000)
Cash and cash equivalents at beginning of period 79,355,000 237,607,000
Cash and cash equivalents at end of period 36,255,000 51,814,000
Wendy's Restaurants, LLC [Member] | Guarantor Subsidiaries [Member]
   
Cash flows from operating activities:    
Net income 47,062,000 15,980,000
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities:    
Equity in income from operations of subsidiaries (5,551,000) (6,799,000)
Depreciation and amortization 71,473,000 79,038,000
Net receipt of deferred vendor incentives 19,764,000 19,676,000
Impairment of long-lived assets 9,448,000 14,015,000
Tax sharing (receivable from) payable to parent, net 33,572,000 26,715,000
Distributions received from joint venture 0 0
Share-based compensation provision 3,556,000 4,431,000
Accretion of long-term debt 3,076,000 10,281,000
Non-cash rent expense (credit) 4,265,000 5,096,000
Write-off and amortization of deferred financing costs 0 7,245,000
Provision for (recovery of) doubtful accounts 1,659,000 3,788,000
Tax sharing receipt from (payment to) affiliate, net (29,000,000) (32,000,000)
Deferred income tax (benefit) provision, net 1,003,000 (3,433,000)
Other operating transactions with affiliates (50,388,000) 36,476,000
Equity in earnings in joint venture   0
Tax sharing payment to The Wendy's Company 0  
Other, net (295,000) (529,000)
Changes in operating assets and liabilities:    
Accounts and notes receivable (4,516,000) (6,793,000)
Inventories (731,000) 552,000
Prepaid expenses and other current assets (10,387,000) (6,505,000)
Accounts payable 10,930,000 (11,445,000)
Accrued expenses and other current liabilities (5,799,000) (14,406,000)
Net cash provided by operating activities 99,141,000 141,383,000
Cash flows from investing activities:    
Capital expenditures (47,862,000) (41,876,000)
Business acquisitions (6,613,000)  
Investment in international joint venture 0  
Proceeds from dispositions 2,565,000 4,111,000
Other, net (208,000) 50,000
Net cash used in investing activities (52,118,000) (37,715,000)
Cash flows from financing activities:    
Dividends paid to The Wendy's Company   (295,000,000)
Proceeds from long-term debt   161,000
Repayments of long-term debt (6,539,000) (458,370,000)
Capital contribution from Parent 30,000,000 474,569,000
Deferred financing costs 0 0
Net cash used in financing activities 23,461,000 (278,640,000)
Net cash (used in) provided by operations before effect of exchange rate changes on cash 70,484,000 (174,972,000)
Effect of exchange rate changes on cash 0 0
Net decrease in cash and cash equivalents 70,484,000 (174,972,000)
Cash and cash equivalents at beginning of period 88,936,000 268,762,000
Cash and cash equivalents at end of period 159,420,000 93,790,000
Wendy's Restaurants, LLC [Member] | Non-Guarantor Subsidiaries [Member]
   
Cash flows from operating activities:    
Net income 5,551,000 6,799,000
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities:    
Equity in income from operations of subsidiaries 0 0
Depreciation and amortization 5,245,000 5,075,000
Net receipt of deferred vendor incentives 0 0
Impairment of long-lived assets 372,000 0
Tax sharing (receivable from) payable to parent, net 0 0
Distributions received from joint venture 6,501,000 5,793,000
Share-based compensation provision 0 0
Accretion of long-term debt 0 0
Non-cash rent expense (credit) (151,000) (151,000)
Write-off and amortization of deferred financing costs 0 0
Provision for (recovery of) doubtful accounts (91,000) (212,000)
Tax sharing receipt from (payment to) affiliate, net 0 0
Deferred income tax (benefit) provision, net 0 0
Other operating transactions with affiliates (1,920,000) (151,000)
Equity in earnings in joint venture (5,100,000) (4,480,000)
Tax sharing payment to The Wendy's Company 0  
Other, net (1,042,000) (1,715,000)
Changes in operating assets and liabilities:    
Accounts and notes receivable (1,115,000) 67,000
Inventories (19,000) 64,000
Prepaid expenses and other current assets (862,000) (880,000)
Accounts payable 1,875,000 (1,262,000)
Accrued expenses and other current liabilities (2,737,000) (4,262,000)
Net cash provided by operating activities 6,507,000 4,685,000
Cash flows from investing activities:    
Capital expenditures (2,667,000) (2,936,000)
Business acquisitions 0  
Investment in international joint venture (1,183,000)  
Proceeds from dispositions 0 0
Other, net (17,000) 826,000
Net cash used in investing activities (3,867,000) (2,110,000)
Cash flows from financing activities:    
Dividends paid to The Wendy's Company   0
Proceeds from long-term debt   0
Repayments of long-term debt (81,000) (99,000)
Capital contribution from Parent 0 0
Deferred financing costs 0 0
Net cash used in financing activities (81,000) (99,000)
Net cash (used in) provided by operations before effect of exchange rate changes on cash 2,559,000 2,476,000
Effect of exchange rate changes on cash 1,200,000 (262,000)
Net decrease in cash and cash equivalents 3,759,000 2,214,000
Cash and cash equivalents at beginning of period 30,395,000 32,495,000
Cash and cash equivalents at end of period 34,154,000 34,709,000
Wendy's Restaurants, LLC [Member] | Consolidation, Eliminations [Member]
   
Cash flows from operating activities:    
Net income (52,613,000) (22,779,000)
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities:    
Equity in income from operations of subsidiaries 52,613,000 22,779,000
Depreciation and amortization 0 0
Net receipt of deferred vendor incentives 0 0
Impairment of long-lived assets 0 0
Tax sharing (receivable from) payable to parent, net 0 0
Distributions received from joint venture 0 0
Share-based compensation provision 0 0
Accretion of long-term debt 0 0
Non-cash rent expense (credit) 0 0
Write-off and amortization of deferred financing costs 0 0
Provision for (recovery of) doubtful accounts 0 0
Tax sharing receipt from (payment to) affiliate, net 0 0
Deferred income tax (benefit) provision, net 0 0
Other operating transactions with affiliates 0 0
Equity in earnings in joint venture 0 0
Tax sharing payment to The Wendy's Company 0  
Other, net 0 0
Changes in operating assets and liabilities:    
Accounts and notes receivable 0 0
Inventories 0 0
Prepaid expenses and other current assets 0 0
Accounts payable 0 0
Accrued expenses and other current liabilities 0 0
Net cash provided by operating activities 0 0
Cash flows from investing activities:    
Capital expenditures 0 0
Business acquisitions 0  
Investment in international joint venture 0  
Proceeds from dispositions 0 0
Other, net 0 0
Net cash used in investing activities 0 0
Cash flows from financing activities:    
Dividends paid to The Wendy's Company   0
Proceeds from long-term debt   0
Repayments of long-term debt 0 0
Capital contribution from Parent 0 0
Deferred financing costs 0 0
Net cash used in financing activities 0 0
Net cash (used in) provided by operations before effect of exchange rate changes on cash 0 0
Effect of exchange rate changes on cash 0 0
Net decrease in cash and cash equivalents 0 0
Cash and cash equivalents at beginning of period 0 0
Cash and cash equivalents at end of period $ 0 $ 0